CN Stock MarketDetailed Quotes

688165 Efort Intelligent Equipment Co., Ltd.

Watchlist
  • 9.38
  • +0.41+4.57%
Market Closed Oct 18 15:00 CST
4.89BMarket Cap-67971P/E (TTM)

Efort Intelligent Equipment Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
-23.92%679.76M
-14.06%335.06M
42.11%1.89B
44.45%1.43B
46.90%893.48M
37.08%389.88M
15.73%1.33B
15.65%987.06M
6.40%608.22M
0.42%284.41M
Operating revenue
-23.92%679.76M
-14.06%335.06M
42.11%1.89B
44.45%1.43B
46.90%893.48M
37.08%389.88M
15.73%1.33B
15.65%987.06M
6.40%608.22M
0.42%284.41M
Total operating cost
-21.93%772.02M
-14.83%379.6M
23.92%1.98B
33.11%1.52B
37.66%988.9M
33.48%445.67M
13.05%1.6B
14.39%1.14B
6.54%718.39M
5.81%333.9M
Operating cost
-27.45%568.33M
-19.76%278.08M
31.47%1.56B
38.51%1.2B
50.55%783.35M
46.26%346.57M
16.64%1.19B
21.87%865.74M
9.00%520.34M
0.97%236.95M
Operating tax surcharges
7.63%2.83M
1.86%1.33M
9.40%5.32M
15.49%4.03M
11.01%2.63M
7.14%1.31M
3.00%4.86M
0.98%3.49M
-1.85%2.37M
17.05%1.22M
Operating expense
3.43%60.94M
19.82%30.82M
52.56%133.03M
73.72%95.27M
68.51%58.92M
59.15%25.72M
17.92%87.2M
18.33%54.84M
17.47%34.97M
10.13%16.16M
Administration expense
-16.04%73.55M
-16.67%35.05M
-17.71%161.87M
-6.88%131.77M
-17.53%87.61M
-22.91%42.06M
4.98%196.71M
-7.74%141.5M
2.78%106.23M
22.87%54.56M
Financial expense
58.80%17.24M
57.18%11.3M
49.02%28.3M
223.71%25.03M
22.84%10.85M
64.79%7.19M
4.25%18.99M
-26.84%7.73M
-26.95%8.84M
123.95%4.36M
-Interest expense (Financial expense)
10.57%13.32M
-8.97%6.54M
-9.57%24.47M
-9.75%18.14M
-12.87%12.05M
6.06%7.19M
34.06%27.06M
31.57%20.1M
40.03%13.83M
49.11%6.78M
-Interest Income (Financial expense)
-45.90%-2.91M
-149.02%-1.36M
-93.52%-7.86M
-6.74%-3.37M
14.68%-1.99M
34.34%-545.79K
62.66%-4.06M
68.09%-3.16M
58.58%-2.34M
40.84%-831.22K
Research and development
7.86%49.12M
0.83%23.01M
-11.81%90.72M
-3.99%68.62M
-0.23%45.54M
10.56%22.82M
-7.48%102.86M
-6.77%71.48M
-7.36%45.64M
9.62%20.64M
Credit Impairment Loss
35.38%-11.78M
54.70%-2.56M
-923.36%-22.71M
-669.32%-19.72M
-541.17%-18.24M
-87.81%-5.65M
106.27%2.76M
76.48%-2.56M
364.05%4.13M
-142.68%-3.01M
Asset Impairment Loss
57.26%-4.58M
568.02%366.78K
-41.29%-36.76M
-105.17%-18.84M
-72.60%-10.73M
98.29%-78.37K
64.33%-26.02M
-37.97%-9.18M
-0.79%-6.21M
-723.12%-4.58M
Other net revenue
Fair value change income
-104.97%-272.12K
77.32%-223.86K
62.00%2.34M
295.84%1.43M
596.93%5.48M
-236.18%-986.93K
-98.39%1.45M
-149.87%-728.15K
-87.64%785.98K
-80.25%724.72K
Invest income
-500.25%-15.64M
-96.39%97.19K
-5.69%10.78M
20.83%9.28M
-19.72%3.91M
51.38%2.7M
-44.36%11.43M
-62.57%7.68M
-64.98%4.87M
-82.05%1.78M
-Including: Investment income associates
-5,198.46%-16.6M
55.37%-436.99K
-149.31%-662.77K
183.24%318.02K
195.74%325.57K
-1,205.24%-979.09K
938.09%1.34M
-137.60%-382.04K
-134.35%-340.06K
-122.15%-75.01K
Asset deal income
-115.22%-565.56K
-135.31%-537.04K
838.05%13.67M
256.92%3.76M
361.32%3.72M
1,269.21%1.52M
865.12%1.46M
172.32%1.05M
93.64%805.33K
-68.92%111.07K
Other revenue
-29.63%21.84M
256.13%19.09M
8.83%63.47M
12.01%45.85M
68.12%31.03M
-59.35%5.36M
29.19%58.32M
70.20%40.94M
494.88%18.46M
576.65%13.19M
Operating profit
-28.69%-103.28M
46.53%-28.3M
71.91%-61.84M
36.71%-76.28M
8.11%-80.25M
-28.27%-52.93M
3.03%-220.17M
-1.75%-120.52M
-3.80%-87.33M
-126.00%-41.26M
Add:Non operating Income
6,919.76%3.07M
460.70%2.54M
-50.21%4.57M
-96.09%276.59K
-99.28%43.68K
488.13%453.34K
340.54%9.17M
-30.95%7.08M
-40.06%6.09M
43.38%77.08K
Less:Non operating expense
61.32%1.56M
43.96%866.08K
-74.27%3.83M
-85.68%1.63M
-90.46%964.52K
12.14%601.62K
206.93%14.87M
705.27%11.38M
701.00%10.11M
-35.15%536.5K
Total profit
-25.37%-101.77M
49.83%-26.62M
72.95%-61.11M
37.81%-77.63M
11.14%-81.17M
-27.21%-53.07M
1.71%-225.87M
-13.89%-124.83M
-21.43%-91.35M
-119.23%-41.72M
Less:Income tax cost
15.91%-18.27M
45.05%-6.39M
74.36%-12.77M
31.49%-21.48M
-13.80%-21.73M
-68.10%-11.62M
-34.43%-49.79M
-42.85%-31.36M
-3.18%-19.1M
-55.70%-6.91M
Net profit
FPtoL-83.49M
FPtoL-20.24M
FPtoL-48.34M
FPtoL-56.15M
FPtoL-59.44M
FPtoL-41.45M
FPtoL-176.08M
FPtoL-93.47M
FPtoL-72.25M
FPtoL-34.81M
Net profit from continuing operation
-40.47%-83.49M
51.18%-20.24M
72.55%-48.34M
39.93%-56.15M
17.74%-59.44M
-19.09%-41.45M
8.66%-176.08M
-6.63%-93.47M
-27.38%-72.25M
-138.57%-34.81M
Less:Minority Profit
41.72%-647.82K
2.03%-861.58K
72.36%-887.71K
34.29%-1.78M
41.16%-1.11M
26.08%-879.4K
-591.62%-3.21M
-8.96%-2.71M
-681.82%-1.89M
-167.19%-1.19M
Net profit of parent company owners
-42.03%-82.84M
52.24%-19.38M
72.55%-47.45M
40.10%-54.37M
17.11%-58.33M
-20.69%-40.57M
10.63%-172.87M
-6.56%-90.76M
-24.58%-70.36M
-105.48%-33.62M
Earning per share
Basic earning per share
-45.45%-0.16
50.00%-0.04
72.73%-0.09
41.18%-0.1
15.38%-0.11
-33.33%-0.08
10.81%-0.33
-6.25%-0.17
-18.18%-0.13
-100.00%-0.06
Diluted earning per share
-45.45%-0.16
50.00%-0.04
72.73%-0.09
41.18%-0.1
15.38%-0.11
-33.33%-0.08
10.81%-0.33
-6.25%-0.17
-18.18%-0.13
-100.00%-0.06
Other composite income
-132.00%-16.41M
-308.03%-13.07M
116.11%90.38M
976.99%23.28M
735.65%51.29M
-61.58%6.28M
167.11%41.82M
104.97%2.16M
142.66%6.14M
140.56%16.35M
Other composite income of parent company owners
-132.00%-16.41M
-308.03%-13.07M
116.11%90.38M
976.99%23.28M
735.65%51.29M
-61.58%6.28M
167.11%41.82M
104.97%2.16M
142.66%6.14M
140.56%16.35M
Total composite income
-1,126.25%-99.91M
5.30%-33.31M
131.32%42.05M
64.00%-32.87M
87.68%-8.15M
-90.59%-35.17M
47.37%-134.26M
30.39%-91.31M
7.02%-66.12M
66.39%-18.45M
Total composite income of parent company owners
-1,310.79%-99.26M
5.38%-32.45M
132.76%42.93M
64.91%-31.09M
89.05%-7.04M
-98.63%-34.29M
48.76%-131.05M
31.15%-88.6M
9.37%-64.23M
69.54%-17.26M
Total composite income of minority owners
41.72%-647.82K
2.03%-861.58K
72.36%-887.71K
34.29%-1.78M
41.16%-1.11M
26.08%-879.4K
-591.62%-3.21M
-8.96%-2.71M
-681.82%-1.89M
-167.19%-1.19M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue -23.92%679.76M-14.06%335.06M42.11%1.89B44.45%1.43B46.90%893.48M37.08%389.88M15.73%1.33B15.65%987.06M6.40%608.22M0.42%284.41M
Operating revenue -23.92%679.76M-14.06%335.06M42.11%1.89B44.45%1.43B46.90%893.48M37.08%389.88M15.73%1.33B15.65%987.06M6.40%608.22M0.42%284.41M
Total operating cost -21.93%772.02M-14.83%379.6M23.92%1.98B33.11%1.52B37.66%988.9M33.48%445.67M13.05%1.6B14.39%1.14B6.54%718.39M5.81%333.9M
Operating cost -27.45%568.33M-19.76%278.08M31.47%1.56B38.51%1.2B50.55%783.35M46.26%346.57M16.64%1.19B21.87%865.74M9.00%520.34M0.97%236.95M
Operating tax surcharges 7.63%2.83M1.86%1.33M9.40%5.32M15.49%4.03M11.01%2.63M7.14%1.31M3.00%4.86M0.98%3.49M-1.85%2.37M17.05%1.22M
Operating expense 3.43%60.94M19.82%30.82M52.56%133.03M73.72%95.27M68.51%58.92M59.15%25.72M17.92%87.2M18.33%54.84M17.47%34.97M10.13%16.16M
Administration expense -16.04%73.55M-16.67%35.05M-17.71%161.87M-6.88%131.77M-17.53%87.61M-22.91%42.06M4.98%196.71M-7.74%141.5M2.78%106.23M22.87%54.56M
Financial expense 58.80%17.24M57.18%11.3M49.02%28.3M223.71%25.03M22.84%10.85M64.79%7.19M4.25%18.99M-26.84%7.73M-26.95%8.84M123.95%4.36M
-Interest expense (Financial expense) 10.57%13.32M-8.97%6.54M-9.57%24.47M-9.75%18.14M-12.87%12.05M6.06%7.19M34.06%27.06M31.57%20.1M40.03%13.83M49.11%6.78M
-Interest Income (Financial expense) -45.90%-2.91M-149.02%-1.36M-93.52%-7.86M-6.74%-3.37M14.68%-1.99M34.34%-545.79K62.66%-4.06M68.09%-3.16M58.58%-2.34M40.84%-831.22K
Research and development 7.86%49.12M0.83%23.01M-11.81%90.72M-3.99%68.62M-0.23%45.54M10.56%22.82M-7.48%102.86M-6.77%71.48M-7.36%45.64M9.62%20.64M
Credit Impairment Loss 35.38%-11.78M54.70%-2.56M-923.36%-22.71M-669.32%-19.72M-541.17%-18.24M-87.81%-5.65M106.27%2.76M76.48%-2.56M364.05%4.13M-142.68%-3.01M
Asset Impairment Loss 57.26%-4.58M568.02%366.78K-41.29%-36.76M-105.17%-18.84M-72.60%-10.73M98.29%-78.37K64.33%-26.02M-37.97%-9.18M-0.79%-6.21M-723.12%-4.58M
Other net revenue
Fair value change income -104.97%-272.12K77.32%-223.86K62.00%2.34M295.84%1.43M596.93%5.48M-236.18%-986.93K-98.39%1.45M-149.87%-728.15K-87.64%785.98K-80.25%724.72K
Invest income -500.25%-15.64M-96.39%97.19K-5.69%10.78M20.83%9.28M-19.72%3.91M51.38%2.7M-44.36%11.43M-62.57%7.68M-64.98%4.87M-82.05%1.78M
-Including: Investment income associates -5,198.46%-16.6M55.37%-436.99K-149.31%-662.77K183.24%318.02K195.74%325.57K-1,205.24%-979.09K938.09%1.34M-137.60%-382.04K-134.35%-340.06K-122.15%-75.01K
Asset deal income -115.22%-565.56K-135.31%-537.04K838.05%13.67M256.92%3.76M361.32%3.72M1,269.21%1.52M865.12%1.46M172.32%1.05M93.64%805.33K-68.92%111.07K
Other revenue -29.63%21.84M256.13%19.09M8.83%63.47M12.01%45.85M68.12%31.03M-59.35%5.36M29.19%58.32M70.20%40.94M494.88%18.46M576.65%13.19M
Operating profit -28.69%-103.28M46.53%-28.3M71.91%-61.84M36.71%-76.28M8.11%-80.25M-28.27%-52.93M3.03%-220.17M-1.75%-120.52M-3.80%-87.33M-126.00%-41.26M
Add:Non operating Income 6,919.76%3.07M460.70%2.54M-50.21%4.57M-96.09%276.59K-99.28%43.68K488.13%453.34K340.54%9.17M-30.95%7.08M-40.06%6.09M43.38%77.08K
Less:Non operating expense 61.32%1.56M43.96%866.08K-74.27%3.83M-85.68%1.63M-90.46%964.52K12.14%601.62K206.93%14.87M705.27%11.38M701.00%10.11M-35.15%536.5K
Total profit -25.37%-101.77M49.83%-26.62M72.95%-61.11M37.81%-77.63M11.14%-81.17M-27.21%-53.07M1.71%-225.87M-13.89%-124.83M-21.43%-91.35M-119.23%-41.72M
Less:Income tax cost 15.91%-18.27M45.05%-6.39M74.36%-12.77M31.49%-21.48M-13.80%-21.73M-68.10%-11.62M-34.43%-49.79M-42.85%-31.36M-3.18%-19.1M-55.70%-6.91M
Net profit FPtoL-83.49MFPtoL-20.24MFPtoL-48.34MFPtoL-56.15MFPtoL-59.44MFPtoL-41.45MFPtoL-176.08MFPtoL-93.47MFPtoL-72.25MFPtoL-34.81M
Net profit from continuing operation -40.47%-83.49M51.18%-20.24M72.55%-48.34M39.93%-56.15M17.74%-59.44M-19.09%-41.45M8.66%-176.08M-6.63%-93.47M-27.38%-72.25M-138.57%-34.81M
Less:Minority Profit 41.72%-647.82K2.03%-861.58K72.36%-887.71K34.29%-1.78M41.16%-1.11M26.08%-879.4K-591.62%-3.21M-8.96%-2.71M-681.82%-1.89M-167.19%-1.19M
Net profit of parent company owners -42.03%-82.84M52.24%-19.38M72.55%-47.45M40.10%-54.37M17.11%-58.33M-20.69%-40.57M10.63%-172.87M-6.56%-90.76M-24.58%-70.36M-105.48%-33.62M
Earning per share
Basic earning per share -45.45%-0.1650.00%-0.0472.73%-0.0941.18%-0.115.38%-0.11-33.33%-0.0810.81%-0.33-6.25%-0.17-18.18%-0.13-100.00%-0.06
Diluted earning per share -45.45%-0.1650.00%-0.0472.73%-0.0941.18%-0.115.38%-0.11-33.33%-0.0810.81%-0.33-6.25%-0.17-18.18%-0.13-100.00%-0.06
Other composite income -132.00%-16.41M-308.03%-13.07M116.11%90.38M976.99%23.28M735.65%51.29M-61.58%6.28M167.11%41.82M104.97%2.16M142.66%6.14M140.56%16.35M
Other composite income of parent company owners -132.00%-16.41M-308.03%-13.07M116.11%90.38M976.99%23.28M735.65%51.29M-61.58%6.28M167.11%41.82M104.97%2.16M142.66%6.14M140.56%16.35M
Total composite income -1,126.25%-99.91M5.30%-33.31M131.32%42.05M64.00%-32.87M87.68%-8.15M-90.59%-35.17M47.37%-134.26M30.39%-91.31M7.02%-66.12M66.39%-18.45M
Total composite income of parent company owners -1,310.79%-99.26M5.38%-32.45M132.76%42.93M64.91%-31.09M89.05%-7.04M-98.63%-34.29M48.76%-131.05M31.15%-88.6M9.37%-64.23M69.54%-17.26M
Total composite income of minority owners 41.72%-647.82K2.03%-861.58K72.36%-887.71K34.29%-1.78M41.16%-1.11M26.08%-879.4K-591.62%-3.21M-8.96%-2.71M-681.82%-1.89M-167.19%-1.19M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data